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[]
[{"$nulls":18},"Справка\nпо заключению счетов бюджетного учета отчетного финансового года"]
[{"$nulls":139},"КОДЫ"]
[{"$nulls":137},"Форма по ОКУД",null,"0503110"]
[{"$nulls":51},"на 1 ",{"$nulls":25},20,{"$nulls":7}," г.",{"$nulls":51},"Дата"]
["Наименование финансового органа, органа казначейства,"]
["главного распорядителя, распорядителя, получателя бюджетных средств,"]
["главного администратора, администратора доходов бюджета,"]
["главного администратора, администратора источников",{"$nulls":136},"по ОКПО"]
["финансирования дефицита бюджета",{"$nulls":136},"Глава по БК"]
["Наименование бюджета (публично-правового образования)",{"$nulls":136},"по ОКТМО"]
["Периодичность: годовая"]
[{"$nulls":137},"к Балансу по форме"]
["Единица измерения: руб.",{"$nulls":136},"по ОКЕИ",null,"383"]
[]
["1. Бюджетная деятельность"]
[]
["Номер счета\nбюджетного учета",{"$nulls":28},"Остаток на 1 января года, следующего\nза отчетным\n(до заключительных записей)",{"$nulls":35},"Заключительные записи по счету"]
[{"$nulls":65},"по дебету",{"$nulls":13},"по кредиту",{"$nulls":13},"номер счета ",{"$nulls":14},"040130000",{"$nulls":15},"номер счета ",{"$nulls":14},"040230000"]
[{"$nulls":29},"по дебету",{"$nulls":17},"по кредиту",{"$nulls":45},"по дебету",{"$nulls":14},"по кредиту",{"$nulls":15},"по дебету",{"$nulls":14},"по кредиту"]
[1,{"$nulls":28},2,{"$nulls":17},3,{"$nulls":17},4,{"$nulls":13},5,{"$nulls":13},6,{"$nulls":14},7,{"$nulls":15},8,{"$nulls":14},9]
[]
[]
[]
[]
[]
[{"$nulls":27},"Итого"]
[]
[{"$nulls":154},"Форма 0503110 с. 2"]
[]
["2. Деятельность со средствами, поступающими во временное распоряжение"]
[]
["Код счета\nбюджетного учета",{"$nulls":28},"Остаток на 1 января года, следующего\nза отчетным\n(до заключительных записей)",{"$nulls":35},"Заключительные записи"]
[{"$nulls":65},"по дебету",{"$nulls":13},"по кредиту",{"$nulls":13},"по счету ",{"$nulls":16},"340230000"]
[{"$nulls":29},"по дебету",{"$nulls":17},"по кредиту",{"$nulls":45},"по дебету",{"$nulls":16},"по кредиту"]
[1,{"$nulls":28},2,{"$nulls":17},3,{"$nulls":17},4,{"$nulls":13},5,{"$nulls":13},6,{"$nulls":16},7]
[]
[]
[]
[{"$nulls":27},"Итого"]
[]
[]
["3. Расшифровка расходов, принятых в уменьшение доходов отчетного периода"]
[]
["Номер счета\nбюджетного учета\n(04011013Х)",{"$nulls":28},"Коды по БК",{"$nulls":17},"Сумма дебетового оборота по счету 0 40110 13Х"]
[{"$nulls":29},"раздел, подраздел",{"$nulls":8},"КОСГУ",{"$nulls":8},"по счетам 010960ХХХ",{"$nulls":43},"по счетам 0105ХХ440(340)",{"$nulls":15},"по счетам 01106ХХХХ"]
[{"$nulls":47},"всего",{"$nulls":15},"из них"]
[{"$nulls":63},"со счета\n010970ХХХ",{"$nulls":13},"со счета\n010980ХХХ"]
[1,{"$nulls":28},2,{"$nulls":8},3,{"$nulls":8},4,{"$nulls":15},5,{"$nulls":13},6,{"$nulls":13},7,{"$nulls":15},8]
[]
[]
[]
[{"$nulls":27},"Итого"]
[]
["Руководитель"]
[{"$nulls":13},"(подпись)",{"$nulls":29},"(расшифровка подписи)"]
["Главный бухгалтер"]
["(руководитель",{"$nulls":16},"(подпись)",{"$nulls":25},"(расшифровка подписи)"]
["централизованной"]
["бухгалтерии)"]
[]
["\"",{"$nulls":6},"\"",{"$nulls":21},20,{"$nulls":7}," г."]